Finance Business Partner, Singapore

Description

Oversee the team responsible for accounts receivable (AR).
Oversee credit control and SOA
Create and refine the billing protocols (SOP)
Create and operationalize a credit control system. Then, in order to lower the amount of bad debts, work with the AR and sales teams to adopt policies and procedures in credit management.
Oversee the collection of delinquent accounts from clients, help settle disagreements, and monitor past‑due amounts.
Operationalize and enhance methods for recovering unsatisfied customers, and when necessary, start legal and other enforcement actions.
Ensure that policies for subsidiaries in Singapore, China, and the EU are implemented in accordance with best practices for sales and customer service.
Annual budget planning, execution, and cost management for every department;
Recognize business strategy and perform business analysis

Requirements:

Hold a Diploma in Finance or Business.
Possess 3 years of finance‑related experience within the maritime industry.
Demonstrated experience in invoicing, credit management, debt collection, and accounts receivable within a fast‑paced consumer trading environment.
Knowledgeable in sales/business procedures and company policies.
Proficient in IT, with strong skills in ERP, SAP, and Microsoft Office applications.
Team‑oriented, with the ability to coordinate the Accounts Receivable team in issuing invoices, Statements of Account (SOA), and managing credit follow‑ups.
Assist in the preparation and implementation of annual budgets, including cost control.
Capable of summarizing financial data from subsidiaries and conducting business analysis to support company strategy.
Excellent communication and presentation skills, with the ability to effectively interact with clients, sales teams, and finance teams.
Proactive, self‑motivated, and a proven multi‑tasker.
Highly skilled in Microsoft Excel.
Experience in system integration is a plus.

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Highlights

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